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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 1957 D WARD GAVALI GALLI SHANIVAR PETH KOLHAPUR PIN 416002 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹4,310 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.3 L+₹4,310 (1.01%)Rejected-Finance RS NO 917 PLOT NO 9 DEOKAR PANAND KOLHAPUR PIN 416012 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416012 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
15 Feb 2021, 6:00 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. Tarabai Park PWD Campus Kolhapur.
Est. No.212338 of 2020.21 Providing Annual Maintaianace of AC Units in Various Govt.Building of Rural Section Kolhapur Dist.Kolhapur.
2021_PWDM_642009_4
Etender No.43 of 2020.21
Open Tender
Electrical Works
Percentage
365 days
kolhapur
Please Refer Tender Documents
2 documents required · 2 mandatory
₹560
₹4,300
15 Apr 2021
1 Feb 2021
18 Feb 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
eProcurement System Government of Maharashtra Created By: Manshigrao Shinde Created Date/Time: 27-Feb-2021 11:50 AM Tender Title: 212338 of 2020.21 Tender ID: 2021_PWDM_642009_4
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Est. No.212338 of 2020.21 Providing Annual Maintaianace of AC Units in Various Govt.Building of Rural Section Kolhapur Dist.Kolhapur.
Contract No: E-Tender Notice 43 of 2020.21 04 / 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHANI KRUPA ELECTRICALS AND ENGINEERS(GSTN-27DDXPK5047J1ZT) 426722.00 1.00 430989.22 Four Lakh Thirty Thousand Nine Hundred and Eighty Nine
2.00 ARIHANT SALES AND SERVICE(GSTN-27ABYPK1298HIZZ) 426722.00 -.01 426679.33 Four Lakh Twenty Six Thousand Six Hundred and Seventy Nine
3.00 SUDESH ELECTRICAL COMPANY(GSTN-27ADFPS5452G1ZC) 426722.00 1.00 430989.22 Four Lakh Thirty Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: ARIHANT SALES AND SERVICE(426679.33)
BOQ Summary Details Tender Title: 212338 of 2020.21 Tender ID: 2021_PWDM_642009_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT SALES AND SERVICE 426679.33 L1
2 SHRI SHANI KRUPA ELECTRICALS AND ENGINEERS 430989.22 L2
3 SUDESH ELECTRICAL COMPANY 430989.22 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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